Discussion List

• iprocurement smart form restriction to a Responsibility

  Answered ✓ 405 views 12 comments 3 points Most recent by Jeff McCall-Oracle Apr 22, 2016 10:39AMProcurement - EBS (MOSC)
• When does "Finance" Value get Populated in PO Shipments.

  Answered ✓ 160 views 2 comments 0 points Most recent by Kishore-SCM Apr 22, 2016 9:27AMProcurement - EBS (MOSC)
• price in iprocurment R12

  Answered 156 views 8 comments 0 points Most recent by J. Darwish Apr 22, 2016 8:25AMProcurement - EBS (MOSC)
• PO notification Item Description is defaulting from Item Master and Not PO line level?

  Answered 51 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Apr 22, 2016 5:07AMProcurement - EBS (MOSC)
• Are there any API/BSO to update Tax on a PO

  Answered ✓ 109 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Apr 22, 2016 4:35AMProcurement - EBS (MOSC)
• purchasing options table

  Answered ✓ 4.3K views 2 comments 3 points Most recent by User_WDQRC Apr 21, 2016 11:03PMProcurement - EBS (MOSC)
• Contract Expert: Question Sequence Not changing

  Answered 73 views 6 comments 1 point Most recent by Christin Apr 21, 2016 3:57PMProcurement - EBS (MOSC)
• What is the impact of changing Invoice close tolerance and Receipt Close Tolerance in existing setup

  Answered 516 views 3 comments 1 point Most recent by anasazii Apr 21, 2016 3:09PMProcurement - EBS (MOSC)
• Need the script to Creating PO with multiple Line

  Answered 142 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Apr 21, 2016 12:00PMProcurement - EBS (MOSC)
• Updating RCV_SHIPMENT_LINES and RCV_TRANSACTIONS table

  Answered 560 views 2 comments 0 points Most recent by 2676888 Apr 21, 2016 6:34AMProcurement - EBS (MOSC)
• Note to Buyer in PO

  Answered ✓ 767 views 4 comments 2 points Most recent by Anna Yang Apr 21, 2016 12:05AMProcurement - EBS (MOSC)
• Procurement Card: missing default expense account on employee level

  Answered 78 views 2 comments 0 points Most recent by 2849910 Apr 20, 2016 1:39PMProcurement - EBS (MOSC)
• From where is defaulting the invoice type (prepayment or standard) related to a (complex or standard

  Answered 114 views 2 comments 0 points Most recent by Stefania Berceanu-Oracle Apr 20, 2016 1:36AMProcurement - EBS (MOSC)
• PO Account generator: is this specific to organization? We are implementing a new org in our instanc

  Answered 59 views 2 comments 0 points Most recent by anasazii Apr 19, 2016 10:47AMProcurement - EBS (MOSC)
• Attachments questions

  Answered 916 views 8 comments 3 points Most recent by Sara Craven Apr 19, 2016 10:44AMProcurement - EBS (MOSC)
• Forward approved requisition notification to Buyer

  Answered ✓ 132 views 3 comments 1 point Most recent by 3182704 Apr 19, 2016 8:46AMProcurement - EBS (MOSC)
• Process Integration Procure to Pay with Landed Cost Management

  Answered 34 views 2 comments 0 points Most recent by Dave Felton-Oracle Apr 18, 2016 5:12PMProcurement - EBS (MOSC)
• Need Name to unnamed field enclosed in brackets ( Descriptive flexfield)

  Answered 33 views 1 comment 0 points Most recent by user705967-Oracle Apr 18, 2016 8:50AMProcurement - EBS (MOSC)
• How to ensure that purchase orders have two levels of approvers?

  Answered 61 views 2 comments 0 points Most recent by User_9XLL7 Apr 17, 2016 10:21PMProcurement - EBS (MOSC)
• Impact of Jobs on Procurement functionalities

  Answered 56 views 3 comments 0 points Most recent by Anil Kulkarni Apr 14, 2016 11:37AMProcurement - EBS (MOSC)
• OSN Analyzer - new request

  15 views 0 comments 0 points Most recent by GMarines Apr 13, 2016 1:39PMProcurement - EBS (MOSC)
• How to avoid double approval if the delegated approver is in the hierarchy?

  Answered ✓ 312 views 3 comments 2 points Most recent by MikeWilliams-Oracle Apr 13, 2016 8:46AMProcurement - EBS (MOSC)
• Supplier is not receiving EMAIL_PO_PDF through isupplier

  Answered 1.2K views 18 comments 1 point Most recent by Medampudi Apr 12, 2016 12:11PMProcurement - EBS (MOSC)
• PO status "REQUIRES REAPPROVAL" but all shipment line is approved

  Answered 966 views 6 comments 0 points Most recent by 2974660 Apr 12, 2016 3:37AMProcurement - EBS (MOSC)
• Modifying the Existing AME Rules in PR Approval

  Answered 437 views 2 comments 0 points Most recent by Jagan_ATI Apr 11, 2016 2:37PMProcurement - EBS (MOSC)
• Is there a way to re-trigger PO Account Generator when Ship-To Location is updated?

  Answered 293 views 3 comments 0 points Most recent by ckanadia Apr 10, 2016 8:39PMProcurement - EBS (MOSC)
• implementation considerations for encumbrance and budgetary control.

  Answered 43 views 2 comments 0 points Most recent by Fusion Business Analyst -MA Apr 10, 2016 7:23AMProcurement - EBS (MOSC)
• Why our supplier attached to a PO Req purged?

  Answered 47 views 2 comments 0 points Most recent by Dave Felton-Oracle Apr 8, 2016 12:04PMProcurement - EBS (MOSC)
• Attachments for Blanket Agreements

  Answered 76 views 1 comment 1 point Most recent by Dave Felton-Oracle Apr 8, 2016 11:46AMProcurement - EBS (MOSC)
• Purchased Price for the item

  Answered 96 views 4 comments 1 point Most recent by anasazii Apr 8, 2016 11:16AMProcurement - EBS (MOSC)